Control Details
Control Implementation
View control requirements, implementation steps, and evidence.
View control requirements, implementation steps, and evidence.
Establish and verify data provenance for all AI datasets to ensure legal compliance, protect intellectual property, and enable regulatory compliance, in compliance with GDPR and data protection requirements.
Establish and verify data provenance for all AI datasets to ensure legal compliance, protect intellectual property, and enable regulatory compliance, in compliance with GDPR and data protection requirements.
Control Type
preventive control - Designed to prevent issues before they occur
Review Frequency
Per dataset acquisition
Risk Level
high - Important for compliance, requires prompt attention
Refer to the source standard for detailed implementation steps, evidence requirements, and success criteria.
AI Data Governance Standard →POL-AI-001
AI Governance Policy
View policy for full requirements mapping.
Control ID
DATA-011
Legal Basis
Article 10Source Standard
STD-AI-003Parent Policy
POL-AI-001Risk Level
High